Home Treasury Transactions

33,895 lekë

Sp. Mat (0625)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice16710130782026
InstitutionSp. Mat (0625) 1013078
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 33,895
Amount33,895 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Uje i pijshem per periudhen 01.04.2026-30.04.2026. Kont. M 8035. Fat.Nr.131171 dt.04.05.2026.